• Internal Audit Director

    Sensata Technologies, Inc. (Attleboro, MA)
    Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... Board of Directors. The IAD will manage the relationship with the company's internal audit service provider and ensure that audit activities are aligned with… more
    Sensata Technologies, Inc. (09/11/25)
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  • Internal Audit Manager

    Robert Half Management Resources (Burlington, MA)
    …basis in Burlington, Massachusetts. In this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct in-depth ... revenue accounting, ensuring compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing internal … more
    Robert Half Management Resources (08/23/25)
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  • Director , Financial Risk & Shared Services…

    Cardinal Health (Boston, MA)
    …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and...Internal and External Partners + Partner with the Director of Vendor Management to ensure aligned visibility into… more
    Cardinal Health (08/30/25)
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  • Senior Director , Audit and Advisory…

    Manulife (Boston, MA)
    …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and… more
    Manulife (09/04/25)
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  • Compliance Audit Manager

    Cardinal Health (Boston, MA)
    …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
    Cardinal Health (08/27/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Boston, MA)
    … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
    CVS Health (09/05/25)
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  • Director , Global Internal Controls…

    Fresenius Medical Center (Waltham, MA)
    …developments in the GRC system. + Collaborate with global process owners, compliance, internal audit , IT, and external auditors to ensure alignment and ... location within the United States. **PURPOSE AND SCOPE:** The Director , Global Internal Controls - Care Delivery...Minimum 10 years of relevant experience in Public Accounting, Internal Audit , or Internal Controls,… more
    Fresenius Medical Center (08/30/25)
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  • Senior Investigator, Audit , Oversight…

    State of Massachusetts (Boston, MA)
    …bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office ... to human resources, procurements, compliance, litigation and investigations. The Audit , Oversight and Investigations Division investigates possible fraud, waste and… more
    State of Massachusetts (09/07/25)
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  • General Counsel: General Counsel & Internal…

    Nanobiosym, Inc. (Cambridge, MA)
    Cambridge, MA, USA | Other General Counsel & Internal Legal VP/ Director /Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
    Nanobiosym, Inc. (07/01/25)
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  • Director , Office of Data Quality-Clinical…

    Dana-Farber Cancer Institute (Brookline, MA)
    …including: + Internal auditing and administrative support of the DF/HCC Audit Committee + Implementation of the DF/HCC Data and Safety Monitoring plan and ... England state (ME, VT, NH, MA, CT, RI).** The Director of the Office of Data Quality plays a...trend metrics related to DF/HCC quality and operations (eg, audit observations, activation timelines, Clinicaltrials.gov compliance). + Create and… more
    Dana-Farber Cancer Institute (08/23/25)
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